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PIN, HOLLOW

Awarded
SPE7LX26FZ915Federal

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The Defense Logistics Agency awarded a delivery order under the base contract SPE7LX-21-D-0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the purchase of 26 units of PIN, HOLLOW (NSN 5315014792027) at a total cost of $382.72, with the award issued on July 20, 2026. The order, identified as SPE7LX-26-F-Z915, is a single-line-item delivery executed under an indefinite-delivery, indefinite-quantity (IDIQ) vehicle and follows a Lowest Price Technically Acceptable methodology, as no technical evaluation factors were specified. Deliveries are due by October 13, 2026, to the DLA Distribution Depot in Tracy, California, with FOB Origin terms placing shipping responsibility on the contractor until goods reach the origin point. All packages and shipping documents must be marked with the base contract number, delivery order number, and parcel identifier W62G2T to ensure traceability, though no specific packaging, preservation, or barcoding standards beyond these identifiers are detailed. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with FAR 19.15 and DFARS 219.15 recordkeeping requirements, as well as obligations under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting office, DLA Land and Maritime, retains authority over acceptance, inspection, and payment certification, with Samuel Freidet designated as the authorized government representative. The contract carries no options, modifications, or additional clauses beyond those incorporated by reference from the underlying agreement, and the item is treated as a commercial item without technical specifications beyond conformance to contract requirements.

General Info

Defense Logistics Agency awarded Atlantic Diving Supply $382.72 for hollow pin NSN 5315014792027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$382.72

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FZ915.pdf

PDF

SPE7LX26FZ915.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FZ915 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $382.72 Award Date: 07-20-2026 Delivery order under: SPE7LX21D0087 Line items: - PIN, HOLLOW (NSN/Part 5315014792027, PR 7017271755)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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